Payment 6155

This was a invoice / payment issued by Lloyds Bank Debit Card on 10/12/2025 for £150.00.

Invoice or Payment Detail

Buffet For Mayor Christmas Rec

The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.

Net: £150.00
VAT: £0.00
Total: £150.00

Invoice Due: 10/12/2025
Date Due: 10/12/2025
Date Paid: 19/08/2026

Power to Spend: LGWM 2011 s116 - Pay allowances to members per IRPW framework (Wales) (Local Government (Wales) Measure 2011)

Key milestones

•   Invoice added to system
•   Approved for payment on 28/01/2026 by Council
•   Invoice paid on 19/08/2026

Supplier Information

Lloyds Bank Debit Card

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